Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 124. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REFERRAL FEES. AMOUNT: 423. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL AWARDS. AMOUNT: 620. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,640. DESCRIPTION: MANAGEMENT CONTRACT. AMOUNT: 63,000. DESCRIPTION: MARKETING. AMOUNT: 908. DESCRIPTION: TRAVEL. AMOUNT: 142. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 6,934. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 75,494. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,184. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 18,569. END OF YEAR AMOUNT: 38,733. |
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